G & A

For Projects and Project Tasks: On the WIP tab, enter or select the account number to which you want to post G and A WIP costs. On the WIP Relief (or WIP Relieved) tab, enter or select the account number to which you want to post COGS G and A costs.

For Estimate Projects and Estimate Project Tasks: This field is display-only.

Note: This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.